AWARDBPA CALLOther than small business
BPA call 47PD5526F0032ALLSTEEL LLC
Overview
Award facts
- Net obligations
- $270.17K
- $270,174of $270.17K potential value
- Period of performance
- Feb 4, 2026 to Aug 26, 2026
- Ended
- Modifications
- 1
- Latest action Mar 3, 2026
- Contract type
- BPA call
- PIID 47PD5526F0032
Description of requirement
FURNITURE PROCUREMENT FOR NEW DOD OIG SPACE IN IRVINE CA
Dates and value
- Award date
- Signed on Feb 4, 2026
- Potential end of performance
- Sep 29, 2026
- Current value
- $270,174Base and exercised options
- Potential value (if all options are exercised)
- $270,174
- Parent contract vehicle
- 47QSMA23A0002 (BPA, single award) — 45 orders recorded under it
Obligations by fiscal year of action
- FY2026: $270,174
Total across 1 fiscal year: $270,174
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameALLSTEEL LLC
LocationMUSCATINE, IA
UEIHYBHM8PBY8U7
CAGE code01074
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALLSTEEL LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS PROJECT DELIVERY WEST - BRANCH E
- Funded by
- Department of Defense
- Office Of The Inspector General
- INSPECTOR GENERAL DOD
Place of performance
- Place of performance
- Irvine, Orange County, California 92612-1530
- Congressional district (place of performance)
- CA-47As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- EQ3PCW-25-0004(as reported)
- Solicitation date
- Aug 21, 2025
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Feb 4, 2026Base obligation at award: $271,915
- Latest action
- Mar 3, 2026 — Supplemental agreement (within scope)Modification PS0001; obligation change -$1,742
- Latest substantive action
- Mar 3, 2026 — Supplemental agreement (within scope)Modification PS0001; obligation change -$1,742
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,742
- Latest action: change in base and all options
- -$1,744
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PD55
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97EX
- Funding office code
- HF1026